Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$802,203
Contributions
74%
Program Services
11%
Investments
7%
Other
5%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$503,100
Salaries & Benefits
60%
Other
34%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,473,896
$594,335
-60%
Government Grants
$0
$0
-
Fundraising Events
$17,284
$22,554
+30%
Program Services
$90,000
$90,000
+0%
Membership Dues
$0
$0
-
Investments
$25,286
$52,422
+107%
Other
$60,625
$42,892
-29%
Total Revenues
$1,667,091
$802,203
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,348
$301,491
+43%
Fees to Service Providers
$1,992
$0
-100%
Advertising & Promotion
$0
$3,451
-
Offices, Occupancy & IT
$9,065
$12,657
+40%
Interest
$0
$0
-
Depreciation
$12,109
$16,225
+34%
Other
$142,127
$169,276
+19%
Total Expenses
$375,641
$503,100
+34%
Net income
2023
2024
Change
Net income
+$1,291,450
+$299,103
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$352,381
$482,096
+37%
Admin
$15,340
$17,553
+14%
Fundraising
$7,920
$3,451
-56%
Total Expenses
$375,641
$503,100
+34%